Payment 5105603156 made to Probrand Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5105603156 | Computer Maintenance | Ict Project | Probrand Limited | 37,154.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5105603156 | Computer Maintenance | Ict Project | Probrand Limited | 37,154.00 |
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